Totals
- Total revenue
- $710,517
- Total expenses
- $689,080
- Contributions and grants received
- $25,963
- Grants paid
- $375,228
- Program service revenue
- $0
- Investment income
- $1,163
- Other revenue
- $683,391
- Total assets, end of year
- $668,244
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $668,244
- Program services expenses (Part IX)
- $687,373
- Management and general expenses
- $1,707
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $687,373
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$25,963
-
3 · Investment income
total $1,163 · unrelated business $1,163
-
8a · Fundraising events: gross income
$1,284,130
-
8b · Fundraising events: direct expenses
$607,194
-
8c · Net income from fundraising events
total $676,936 · excluded $676,936
-
11a · Other revenue: STALE CHECKS
total $6,455 · unrelated business $6,455
-
11e · Other revenue, total
$6,455
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $375,228 · program services $375,228
-
11c · Fees: accounting
total $1,660 · management and general $1,660
-
13 · Office expenses
total $47 · management and general $47
-
24a · Other expenses: EVENT EXPENSE
total $312,145 · program services $312,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,807 · end of year $668,244
-
27 · Net assets without donor restrictions
beginning of year $646,807 · end of year $668,244
Mission and programs · 2023
Mission
TO RAISE FUNDS TO BE DISBURSED TO PRIMARILY SOUTHEASTERN MICHIGAN IRC CODE SECTION 501(C)(3) CHARITIES WHILE PROMOTING CULTURAL EXCHANGES WITHIN OAKLAND COUNTY AND SOUTHEASTERN MICHIGAN.
Activities or mission (Part I)
TO RAISE FUNDS TO BE DISBURSED PRIMARILY TO SOUTHEASTERN MICHIGAN SECTION 501(C)(3) CHARITIES WHILE PROMOTING CULTURAL EXCHANGES WITHIN OAKLAND COUNTY AND SOUTHEASTERN MICHIGAN
-
FUNDS RAISED THROUGH SPECIAL EVENTS DISBURSED TO IRC CODE SECTION 501(C)(3) CHARITIES AND PROGRAMS PROMOTING CULTURAL EXCHANGES
Expenses $375,228 · Grants $375,228
-
FUNDS RAISED TO SUPPORT THE ARTS BEATS & EATS FESTIVAL HELD IN SOUTHEASTERN MICHIGAN WHICH ADVANCES THE ARTS (MUSIC AND PERFORMING ARTS & ORIGINAL JURIED ARTWORK) WHILE PROMOTING CULTURAL EXCHANGES
Expenses $312,145
-
FUNDS RAISED THROUGH SPECIAL EVENTS PROGRAMS PROMOTING CULTURAL EXCHANGES AND THE HEALTH OF THE CITIZENS
Revenue $9,981
-
FUNDS RAISED THROUGH SPECIAL EVENTS PROGRAMS PROMOTING CULTURAL EXCHANGES FOR CITIZENS IN SOUTHEAST MICHIGAN
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori A WitzLORI A WITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael HughesMICHAEL HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.01
-
Daniel J CetnarDANIEL J CETNAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.01
-
Hank WinemanHANK WINEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.01
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$50,000
TO PROVIDE GENERAL OPERATING SUPPORT.
-
ROYAL OAK TITANS FOOTBALL TEAM INC
$35,521
TO PROVIDE GENERAL OPERATING SUPPORT.
-
$25,000
TO PROVIDE GENERAL OPERATING SUPPORT.
-
$13,665
TO PROVIDE GENERAL OPERATING SUPPORT.
-
$12,500
TO PROVIDE GENERAL OPERATING SUPPORT.
-
DETROIT RIVERFRONT CONSERVENCY
$12,500
TO PROVIDE GENERAL OPERATING SUPPORT.
-
$12,012
TO PROVIDE GENERAL OPERATING SUPPORT.
-
ROYAL OAK HIGH SCHOOL CHEER
$9,654
TO PROVIDE GENERAL OPERATING SUPPORT.
-
TEAM HAPPY FEET
$9,457
TO PROVIDE GENERAL OPERATING SUPPORT.
-
TO PROVIDE GENERAL OPERATING SUPPORT.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304653
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.